38
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
10
Heads and Sub-Heads.
Brought forward
B. HONG KONG NAVAL VOLUNTEER FORCE.
Sub-heads:-
1 Personal Emoluments
OTHER CHARGES.
Estimated.
Actual.
Increase.
$
$
Decrease.
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1939
Provisionally Voted.
$
1,642,598
2,586,581.14
1,094,888.44
150,905.30
1,244,600.00
24,459.
17.002.41
7,456.59
Lapsing salaries.
Explanatory Remarks.
2 Allowance for Officers undergoing
training in England
1,200
1,380.59 |
180.59
282.00
3 Ammunition
1,139
1,103.15
35.85
4 Books
200
75.00
125.00
5 Bounty and Rations for Ratings
3,000
2,597.90
402.10
6 Fuel, Light and Water
3,000
3,256.51
256.51
600.00
Over estimated.
Mobilization.
do.
7 Incidentals
100
98.07
1.93
8 Medical Stores
50
18.87
31.63
9 Mine-sweeping and Exercising Ex-
penses
1,500
1,077.43
422.57
do.
10 Rent of Office and Upkeep
863
578.55
284.45
do.
11 Telephone, Rental and Repairs
500
279.75
220.25
do.
12 Travelling and Transport
500
226.87
279.13
do.
13
Uniform Allowance to Officers
8,330
2,620.00
710.00
Rate reduced.
14 Uniforms
11,234
20,402.09
9,168.09
9,200.00
Mobilization.
15 Upkeep of Arms and Sweeping Gear.'
100
16 Upkeep and Renewals of Mess Gear.
100
17 Upkeep of Ship and Boats
7,300
18 Pay and Allowances on Mobilization.
34.50
93.55
8,994.35
147,447.82
65.50
6.45
1,694.35
147,447.82
2,500.00
160,000.00
Payment for emergency repairs to the ship incurred in 1988.
Mobilization.
Total Hong Kong Naval Volunteer
Force
58,575
207.286.91
158,747,36
10,085.45
172,582.00
Less Decrease
Increase
10,035.45
148,711.91
Carried forward
1,701.173
2,793,868.05 1,253,635.80
160,940,75
1,417,182.00
11
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